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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : IMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| Name | IMAJE |
| Siren | 890332224 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 7536 |
| Management number | 2020B02331 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35190 Cardroc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 530 118.00 | 530 118.00 | 530 118.00 | |
BZ Other receivables | 1 090.00 | 1 090.00 | 1 090.00 | |
CF Cash and cash equivalents | 7 872.00 | 7 872.00 | 7 872.00 | |
CJ TOTAL (II) | 8 962.00 | 8 962.00 | 8 962.00 | |
CO Grand total (0 to V) | 539 079.00 | 539 079.00 | 539 079.00 | |
CS Evaluated investments - equity method | 530 118.00 | 530 118.00 | 530 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 356.00 | 35 356.00 | ||
DL TOTAL (I) | 36 356.00 | 36 356.00 | ||
DU Loans and Debts from Credit Institutions (3) | 480 913.00 | 480 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 190.00 | 20 190.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
EC TOTAL (IV) | 502 723.00 | 502 723.00 | ||
EE Grand total (I to V) | 539 079.00 | 539 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 733.00 | |||
FX Taxes, duties, and similar payments | 15 559.00 | |||
GF Total Operating Expenses (II) | 20 292.00 | |||
GG - OPERATING RESULT (I - II) | -20 292.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 4 352.00 | |||
GU Total financial expenses (VI) | 4 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 644.00 | 24 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 356.00 | 35 356.00 | ||
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